City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
142042
B/L/Q:
05090 / 00018
Principal:
$0.00
Owner:
CFS 2907 NEWARK HAYNES,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
200 W MONROE ST #1500
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO, IL 60606
Int.Date:
12/21/2025
Location:
484-496 CARNEGIE AVE.
L.Pay Date:
5/15/2012

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 2 5/1/2012 TAXES BILL $3,813.05 $0.00 $0.00 0 $0.00
2012 2 5/15/2012 TAXES PAYMENT $0.00 ($3,813.05) $0.00 0 $0.00
2012 2 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,813.05) $0.00 0 $0.00
2012 2 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $3,813.05 $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $3,813.06 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($3,813.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2012 1 11/29/2012 1ST HALF CANCEL DUE TO NO ASSM $0.00 ($3,813.06) $0.00 0 $0.00
2012 1 11/29/2012 TRANSFER TO/FROM ACCT $0.00 $3,813.06 $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $4,321.76 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($4,321.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 3 8/1/2011 TAXES BILL $3,643.49 $0.00 $0.00 0 $0.00
2011 3 9/13/2011 TAXES PAYMENT $0.00 ($3,643.49) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $3,643.48 $0.00 $0.00 0 $0.00
2011 2 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,643.48) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $3,643.49 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($3,643.49) $0.00 0 $0.00 HOME OWNER
2011 1 4/28/2011 TAXES PAYMENT $0.00 ($3,643.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2011 1 5/26/2011 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,643.48 $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $4,714.76 $0.00 $0.00 0 $0.00
2010 4 12/21/2010 TAXES PAYMENT $0.00 ($4,714.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2010 3 8/1/2010 TAXES BILL $3,582.76 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($3,582.76) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $3,138.21 $0.00 $0.00 0 $0.00
2010 2 4/19/2010 TAXES PAYMENT $0.00 ($3,099.49) $0.00 0 $0.00
2010 2 4/21/2010 TAXES PAYMENT $0.00 ($38.44) $0.00 0 $0.00 HOME OWNER
2010 2 4/21/2010 TRANSFER INTEREST TO PRINCIPAL $0.00 ($0.28) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $3,138.21 $0.00 $0.00 0 $0.00
2010 1 10/30/2009 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 3/9/2010 TAXES INTEREST $0.00 ($38.03) $0.00 0 $0.00
2010 1 3/9/2010 TAXES PAYMENT $0.00 ($3,100.18) $0.00 0 $0.00
2010 1 4/19/2010 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 4/19/2010 TAXES PAYMENT $0.00 ($38.02) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2010 1 4/21/2010 INTEREST TO PRINCIPAL $0.00 $0.28 $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $3,298.61 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($3,298.61) $0.00 0 $0.00 BANK OF AMERICA C/O HOME
2009 3 8/1/2009 TAXES BILL $3,298.62 $0.00 $0.00 0 $0.00
2009 3 10/27/2009 TAXES PAYMENT $0.00 ($3,298.62) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $2,977.80 $0.00 $0.00 0 $0.00
2009 2 5/8/2009 TAXES PAYMENT $0.00 ($2,977.80) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2009 1 2/1/2009 TAXES BILL $2,977.81 $0.00 $0.00 0 $0.00
2009 1 2/4/2009 TAXES PAYMENT $0.00 ($2,977.81) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 4 11/1/2008 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2008 4 11/7/2008 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 3 8/1/2008 TAXES BILL $3,104.98 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($3,104.98) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2008 2 5/1/2008 TAXES BILL $2,852.92 $0.00 $0.00 0 $0.00
2008 2 5/13/2008 TAXES PAYMENT $0.00 ($2,852.92) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2008 1 2/1/2008 TAXES BILL $2,852.92 $0.00 $0.00 0 $0.00
2008 1 1/31/2008 TAXES PAYMENT $0.00 ($2,852.92) $0.00 0 $0.00 FIRST AMERICAN COMMERCIAL
2007 4 11/1/2007 TAXES BILL $2,852.91 $0.00 $0.00 0 $0.00